Spire Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.24B | 2.20B | 2.67B | 2.59B | 2.48B | -4.5% | |
| Cost of Revenue | (1.41B) | (1.37B) | (1.78B) | (1.61B) | (542.10M) | -66.3% | |
Gross Profit | 823.40M | 825.00M | 887.90M | 982.30M | 1.93B | 96.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (213.10M) | (237.30M) | (254.80M) | (278.40M) | (298.20M) | 7.1% | |
Operating Income (EBIT) | 450.20M | 408.20M | 418.60M | 488.30M | 523.90M | 7.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (106.60M) | (119.80M) | (185.70M) | (201.10M) | (204.10M) | 1.5% | |
| Other Income/Expenses (Net) | -110.00M | -128.50M | -162.30M | -178.70M | -192.50M | 7.7% | |
Income Before Tax | 340.20M | 279.70M | 256.30M | 309.60M | 331.40M | 7.0% | |
| Income Tax Expense | (68.50M) | (58.90M) | (38.80M) | (58.70M) | (59.70M) | 1.7% | |
Net Income | 271.70M | 220.80M | 217.50M | 250.90M | 271.70M | 8.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $4 | $4 | $4 | $4 | 4.5% | |
| Weighted Avg Shares Outstanding | 51.60M | 52.00M | 52.50M | 56.10M | 58.50M | 4.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 51.70M | 52.10M | 52.60M | 56.30M | 58.70M | 4.3% | |
EBITDA | 659.90M | 636.80M | 696.80M | 789.10M | 833.70M | 5.7% |
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